utumishi

Objective
To provide advisory services to the Accounting Officer in the proper management of resources.

This Unit will perform the following activities:-
(i) Review and report on proper control over the receipt, custody and utilization of all financial resources of the Office;
(ii) Review and report on conformity with financial and operational procedures laid down in any legislation or any regulations or instructions for control over the expenditure of the Office;
(iii) Review and report on the correct classification and allocation of revenue and expenditure accounts;
(iv) Develop audit procedures to facilitate compliance with International Standards;
(v) Review and report on the reliability and integrity of financial and operation data and prepare financial statements and other reports;
(vi) Review and report on the systems in place used to safeguard assets, and verify existence of such assets;
(vii) Review and report on operations or programs to ascertain whether results are consistent with established objectives and goals;
(viii) Review and report on the reactions by the management to internal audit reports, and assist management in the implementation of recommendations made by reports and follow-up on the implementation of recommendations made by the Controller and Auditor General;
(ix) Review and report on the adequacy of controls built into computerized systems in place in the Office;
(x) Prepare and  implement Strategic Audit Plans; and
(xi) Conduct performance audits on appraisal of development projects.
This Unit will be led by a Chief Internal Auditor.

 

Katibu Mkuu OR-MUU

 

Katibu Mkuu Ofisi ya Rais -Menejimenti ya Utumishi wa Umma Dkt. Laurean Ndumbaro

Naibu Katibu Mkuu-Ofisi ya Rais Menejimenti ya Utumishi wa Umma na Utawala Bora Bi. Susan Mlawi. 

Scholarship Categories

Polls

How do you rate our site?
 

Online users

We have 190 guests online

Waziri wa OR-UUB

 Waziri wa Nchi, Ofisi ya Rais  Menejimenti ya Utumishi wa Umma na Utawala Bora, Mhe. Angellah J. Kairuki (Mb) 

Contact now

President's Office - Public Service Management and 
Good Governance 
Academic Building No.1,
Collage of Business Studies and Law,
University of Dodoma,
Mkalama Road, 
P.O. BOX  670,40404 Dodoma 
Tel: +255 (026) 2963630
Fax: + 255 (026) 2963629 
Email: ps@utumishi.go.tz
Website: www.utumishi.go.tz
You are here  : Home Organisation Structure Units Internal Audit